中商官网
研究报告
凯旺科技（301182）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 626000000.0000 | 67.38 | -55142800.0000 | 33.02 | -55176800.0000 | 33.61 | -42266100.0000 | 22.57 |
| 2025-03-31 | 133000000.0000 | -35.44 | -47760100.0000 | 489.44 | -47694700.0000 | 490.01 | -38721300.0000 | 335.14 |
| 2024-12-31 | 596000000.0000 | 9.16 | -120000000.0000 | 58.80 | -120000000.0000 | 59.33 | -98032900.0000 | 67.75 |
| 2024-03-31 | 206000000.0000 | 103.96 | -8102600.0000 | -9.07 | -8083700.0000 | -8.14 | -8898500.0000 | 31.75 |
| 2024-06-30 | 404000000.0000 | 71.91 | -24029100.0000 | -0.24 | -24087900.0000 | 0.62 | -23002000.0000 | 16.22 |
| 2023-12-31 | 546000000.0000 | 8.12 | -75565200.0000 | -366.51 | -75317000.0000 | -366.48 | -58439000.0000 | -281.17 |
| 2023-06-30 | 235000000.0000 | -2.08 | -24086800.0000 | -177.40 | -23939900.0000 | -176.22 | -19791600.0000 | -173.56 |
| 2023-09-30 | 374000000.0000 | 1.08 | -41454300.0000 | -214.64 | -41298000.0000 | -213.47 | -34483300.0000 | -207.27 |
| 2023-03-31 | 101000000.0000 | -3.81 | -8910800.0000 | -183.30 | -8800500.0000 | -181.91 | -6754300.0000 | -173.37 |
| 2022-12-31 | 505000000.0000 | -18.02 | 28354000.0000 | -54.51 | 28263400.0000 | -54.32 | 32255900.0000 | -41.00 |
| 2022-09-30 | 370000000.0000 | -20.09 | 36158900.0000 | -30.02 | 36395600.0000 | -30.29 | 32147700.0000 | -27.67 |
| 2022-06-30 | 240000000.0000 | -18.37 | 31119200.0000 | 1.91 | 31409300.0000 | 2.78 | 26904000.0000 | 5.81 |
| 2022-03-31 | 105000000.0000 | -13.93 | 10697100.0000 | 15.31 | 10744700.0000 | 15.37 | 9206200.0000 | 28.90 |
| 2021-12-31 | 616000000.0000 | 40.64 | 62327800.0000 | 43.92 | 61877300.0000 | 37.49 | 54666800.0000 | 34.26 |
| 2021-09-30 | 463000000.0000 | 65.95 | 51672100.0000 | 91.81 | 52212000.0000 | 82.56 | 44447600.0000 | 74.65 |
| 2021-06-30 | 294000000.0000 | 96.00 | 30537000.0000 | 128.16 | 30560300.0000 | 134.82 | 25427900.0000 | 149.39 |
| 2020-09-30 | 279000000.0000 | -8.52 | 26939000.0000 | -- | 28600100.0000 | -- | 25449300.0000 | -6.81 |
| 2021-03-31 | 122000000.0000 | 121.78 | 9276500.0000 | -- | 9313100.0000 | -- | 7142400.0000 | 278.27 |
| 2020-12-31 | 438000000.0000 | -1.13 | 43308100.0000 | -20.54 | 45006300.0000 | -17.18 | 40717700.0000 | -13.82 |
| 2020-03-31 | 55008500.0000 | -23.89 | -- | NaN | -- | NaN | 1888200.0000 | -64.83 |
| 2019-12-31 | 443000000.0000 | 21.70 | 54503800.0000 | 164.43 | 54344100.0000 | 172.12 | 47246100.0000 | 178.18 |
| 2020-06-30 | 150000000.0000 | -20.21 | 13384200.0000 | -- | 13014300.0000 | -- | 10195900.0000 | -28.31 |
| 2019-03-31 | 72278700.0000 | -- | -- | NaN | -- | NaN | 5369200.0000 | -- |
| 2019-09-30 | 305000000.0000 | -- | -- | NaN | -- | NaN | 27308600.0000 | -- |
| 2019-06-30 | 188000000.0000 | -- | -- | NaN | -- | NaN | 14221700.0000 | -- |
| 2017-12-31 | 364000000.0000 | -- | 34747000.0000 | -- | 34784100.0000 | -- | 29990500.0000 | -- |
| 2018-12-31 | 364000000.0000 | 0.00 | 20612100.0000 | -40.68 | 19970900.0000 | -42.59 | 16984000.0000 | -43.37 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | -11.98 | -8.81 | -2.96 | -4.5600 | 1.0600 | 2.42 | 0.34 |
| 2025-03 | -36.09 | -35.86 | -2.58 | -4.5500 | 0.3100 | 1.56 | 0.07 |
| 2024-12 | -24.50 | -20.13 | -6.64 | -10.8400 | 1.6100 | 2.29 | 0.33 |
| 2024-03 | -9.71 | -3.92 | -0.53 | -0.7500 | 0.5000 | 2.21 | 0.14 |
| 2024-06 | -9.16 | -5.96 | -1.44 | -2.4300 | 0.8300 | 2.73 | 0.24 |
| 2023-12 | -15.38 | -13.79 | -5.63 | -6.0300 | 2.8700 | 2.99 | 0.41 |
| 2023-06 | -12.77 | -10.19 | -2.05 | -2.0900 | 1.7100 | 3.07 | 0.20 |
| 2023-09 | -13.10 | -11.04 | -3.45 | -3.4200 | 2.5900 | 3.13 | 0.31 |
| 2023-03 | -12.87 | -8.71 | -0.75 | -0.6700 | 0.6900 | 2.74 | 0.09 |
| 2022-12 | 1.98 | 5.60 | 2.44 | 3.3200 | 3.1700 | 3.26 | 0.44 |
| 2022-09 | 5.41 | 9.84 | 3.18 | 3.3000 | 2.0600 | 3.37 | 0.32 |
| 2022-06 | 7.08 | 13.09 | 2.72 | 2.7700 | 1.2900 | 3.30 | 0.21 |
| 2022-03 | 7.68 | 10.23 | 0.91 | 0.9400 | 0.5700 | 3.04 | 0.09 |
| 2021-12 | 8.60 | 10.05 | 4.72 | 15.0200 | 4.2200 | 3.88 | 0.47 |
| 2021-09 | 9.29 | 11.28 | 7.07 | 12.3900 | 2.8900 | 3.58 | 0.63 |
| 2021-06 | 8.50 | 10.39 | 4.40 | 7.2800 | 2.0500 | 3.76 | 0.42 |
| 2020-09 | 7.53 | 10.25 | -- | 8.1600 | -- | -- | -- |
| 2021-03 | 6.56 | 7.63 | -- | 2.1000 | -- | -- | -- |
| 2020-12 | 8.22 | 10.28 | 7.43 | 12.7800 | 4.1600 | 2.94 | 0.72 |
| 2020-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 11.51 | 12.27 | 10.31 | 19.5900 | 5.5700 | 3.15 | 0.84 |
| 2020-06 | 6.67 | 8.68 | 2.72 | 3.3400 | 1.5300 | 2.62 | 0.31 |
| 2019-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2017-12 | 5.77 | 9.56 | 7.76 | 19.4000 | 4.9900 | 2.87 | 0.81 |
| 2018-12 | 4.40 | 5.49 | 4.20 | 9.5400 | 5.1800 | 2.63 | 0.77 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 52.50 | 47.50 | 1.3300 | 0.5500 |
| 2025-03 | 57.39 | 42.61 | 1.2200 | 0.6200 |
| 2024-12 | 54.29 | 45.71 | 1.2600 | 0.5400 |
| 2024-03 | 39.82 | 60.18 | 1.6400 | 0.8800 |
| 2024-06 | 46.36 | 53.64 | 1.4600 | 0.6500 |
| 2023-12 | 30.82 | 69.18 | 2.1100 | 1.2000 |
| 2023-06 | 17.69 | 82.31 | 4.1000 | 2.2600 |
| 2023-09 | 20.65 | 79.26 | 3.1000 | 1.5800 |
| 2023-03 | 16.60 | 83.49 | 4.6000 | 2.4800 |
| 2022-12 | 15.79 | 84.12 | 5.2900 | 3.0000 |
| 2022-09 | 14.77 | 85.23 | 5.6600 | 4.5400 |
| 2022-06 | 15.87 | 84.13 | 5.3800 | 4.3300 |
| 2022-03 | 16.60 | 83.49 | 5.3500 | 4.3900 |
| 2021-12 | 25.91 | 74.09 | 3.3100 | 2.8300 |
| 2021-09 | 48.37 | 51.63 | 1.5500 | 0.9800 |
| 2021-06 | 47.91 | 52.09 | 1.5400 | 1.0200 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 44.39 | 55.61 | 1.6500 | 1.1900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 42.50 | 57.50 | 1.7400 | 1.3600 |
| 2020-06 | 36.12 | 63.88 | 1.9800 | 1.2800 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 62.05 | 37.95 | 0.9600 | 0.7300 |
| 2018-12 | 53.47 | 46.74 | 1.2800 | 1.0300 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 701000000.0000 | 13722500.0000 | 31263900.0000 | 2711700.0000 |
| 2025-03 | 181000000.0000 | 3368900.0000 | 11431700.0000 | 2150800.0000 |
| 2024-12 | 742000000.0000 | 13981200.0000 | 44771300.0000 | 6556600.0000 |
| 2024-03 | 226000000.0000 | 5175300.0000 | 11069300.0000 | 1577900.0000 |
| 2024-06 | 441000000.0000 | 9133100.0000 | 19472800.0000 | -1536600.0000 |
| 2023-12 | 630000000.0000 | 14771400.0000 | 43285200.0000 | 1850700.0000 |
| 2023-06 | 265000000.0000 | 6904700.0000 | 19387300.0000 | -1055200.0000 |
| 2023-09 | 423000000.0000 | 10931200.0000 | 29688500.0000 | -748100.0000 |
| 2023-03 | 114000000.0000 | 3056600.0000 | 9844100.0000 | -444000.0000 |
| 2022-12 | 495000000.0000 | 9148000.0000 | 28772600.0000 | 814200.0000 |
| 2022-09 | 350000000.0000 | 8876200.0000 | 19047500.0000 | -560700.0000 |
| 2022-06 | 223000000.0000 | 4670100.0000 | 12298400.0000 | 797500.0000 |
| 2022-03 | 96935300.0000 | 3201700.0000 | 6982100.0000 | 133600.0000 |
| 2021-12 | 563000000.0000 | 10025900.0000 | 23993200.0000 | 6332800.0000 |
| 2021-09 | 420000000.0000 | 10911200.0000 | 15959400.0000 | 4729700.0000 |
| 2021-06 | 269000000.0000 | 4657200.0000 | 9946400.0000 | 3423700.0000 |
| 2020-09 | 258000000.0000 | 8492700.0000 | 13433500.0000 | 2932300.0000 |
| 2021-03 | 114000000.0000 | 3426000.0000 | 5968800.0000 | 1303000.0000 |
| 2020-12 | 402000000.0000 | 8072600.0000 | 19117400.0000 | 4768700.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 392000000.0000 | 13301100.0000 | 18180600.0000 | 5801200.0000 |
| 2020-06 | 140000000.0000 | 5067100.0000 | 8735400.0000 | 1862500.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 343000000.0000 | 10692800.0000 | 12980900.0000 | 11128900.0000 |
| 2018-12 | 348000000.0000 | 11621700.0000 | 17437000.0000 | 9922700.0000 |